Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,100 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,729 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,527 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,748 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,988 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 14,822 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,875 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,748 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,900 | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 686,114 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 39,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:00:55 AM. |